Mentions of “Academic Support” — 7 found on pages 8, 12, 13, 14, 16, 18, 36
… on-Approp. Special Fund 0.1 0.1 0.1 0.0 2,387.4 375.0 375.0 375.0 17.0 18.0 18.0 18.0 5,629.9 2,879.3 3,158.5 3,122.0 Academic Support General Fund 31.7 30.7 32.0 31.9 13,178.2 12,041.8 12,470.7 12,187.0 Appropriated Special Fund 1.0 1.0 1.0 1.0 205.2 …
Open p.8 ↗… A ppropriated Special Fund Non-Approp. Special Fund 380.9 381.2 381. 2 -381.2 Education Department of Education Academic Support Internal Program Unit Summary 95-01-02 LINES Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhanc …
Open p.12 ↗… al Enhance- FY 2025 Actual Budget Request Base Adjustment Changes ments Recommend Education Department of Education Academic Support Internal Program Unit Summary 95-01-02 LINES Operations General Fund 62.1 27.9 227.9 27.9 27.9 Appropriated Speci …
Open p.13 ↗… al Enhance- FY 2025 Actual Budget Request Base Adjustment Changes ments Recommend Education Department of Education Academic Support Internal Program Unit Summary 95-01-02 LINES POSITIONS General Fund 31.7 30.7 32.0 30.6 1.0 0.3 31.9 Appropriated …
Open p.14 ↗… e Management from Executive, Office of the Governor (10-01- 01) to reflect workload; and ($47.0) in Personnel Costs to Academic Support (95-01-02) to reflect projected expenditures. Do not recommend additio nal structural change of (0.3) FTE and 0.3 NSF …
Open p.16 ↗… se adjustment of $42.2 in Personnel Costs. Recommend structural change of $381.2 in Higher Education Operations from Academic Support (95-01-02) to align with workforce needs. Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY …
Open p.18 ↗… ) to reflect unit count for 2023-2024 school year; and ($25.0) ASF in Unique Alternatives to Department of Education, Academic Support (95-01-02) to reflect projected expenditures. Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- …
Open p.36 ↗